|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-036-001/84
(KUHI)
|
1731006036NRG23150420220016485
|
20/04/2022
|
RAKESH
|
1731006036WL002121
|
RAKESH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/102-A
(KUHI)
|
1731006036NRG23200420220035785
|
20/04/2022
|
SUNIL
|
1731006036WL004048
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/111
(KUHI)
|
1731006036NRG23150420220016447
|
20/04/2022
|
JOHREE
|
1731006036WL002121
|
JOHREE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
JOHREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/115
(KUHI)
|
1731006036NRG23200420220035786
|
20/04/2022
|
SHKUN
|
1731006036WL004048
|
SHKUN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SHKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/120
(KUHI)
|
1731006036NRG23200420220035789
|
20/04/2022
|
KALIRAM
|
1731006036WL004048
|
KALIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006036NRG23200420220035790
|
20/04/2022
|
KANTEE
|
1731006036WL004048
|
KANTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006036NRG23200420220035792
|
20/04/2022
|
MR SANDIP PREM SINOTIYA
|
1731006036WL004048
|
MR SANDIP PREM SINOTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRSANDIPPREMSINOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006036NRG23200420220035791
|
20/04/2022
|
PREM
|
1731006036WL004048
|
PREM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-036-001/127
(KUHI)
|
1731006036NRG23200420220035794
|
20/04/2022
|
CHANDRKALA
|
1731006036WL004048
|
CHANDRKALA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-036-001/127
(KUHI)
|
1731006036NRG23200420220035793
|
20/04/2022
|
SAMBHU
|
1731006036WL004048
|
SAMBHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-036-001/142-A
(KUHI)
|
1731006036NRG23200420220035801
|
20/04/2022
|
NANDU
|
1731006036WL004048
|
NANDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-036-001/155
(KUHI)
|
1731006036NRG23150420220016451
|
20/04/2022
|
MRS PREMVATI HOLKAR UIKE
|
1731006036WL002121
|
MRS PREMVATI HOLKAR UIKE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRSPREMVATIHOLKARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-036-001/158-A
(KUHI)
|
1731006036NRG23200420220035802
|
20/04/2022
|
SHIVDIN
|
1731006036WL004048
|
SHIVDIN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-036-001/160
(KUHI)
|
1731006036NRG23150420220016452
|
20/04/2022
|
SYAMVATI
|
1731006036WL002121
|
SYAMVATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
561485939
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-036-001/162
(KUHI)
|
1731006036NRG23150420220016453
|
20/04/2022
|
GULAB
|
1731006036WL002121
|
GULAB
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
561485939
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23200420220035807
|
20/04/2022
|
NITESH
|
1731006036WL004048
|
NITESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23200420220035806
|
20/04/2022
|
SHRIKANT
|
1731006036WL004048
|
SHRIKANT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-036-001/173-A
(KUHI)
|
1731006036NRG23200420220035809
|
20/04/2022
|
BANSHI
|
1731006036WL004048
|
BANSHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-036-001/174
(KUHI)
|
1731006036NRG23200420220035810
|
20/04/2022
|
MRS GEETA BAI VARTI
|
1731006036WL004048
|
MRS GEETA BAI VARTI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRSGEETABAIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG23150420220016454
|
20/04/2022
|
BILESH
|
1731006036WL002121
|
BILESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
561485939
|
|
BILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-036-001/176
(KUHI)
|
1731006036NRG23150420220016455
|
20/04/2022
|
MR PIYARE SO RAJU
|
1731006036WL002121
|
MR PIYARE SO RAJU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRPIYARESORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-036-001/176
(KUHI)
|
1731006036NRG23150420220016456
|
20/04/2022
|
MRS RAMKALI WO PIYARE
|
1731006036WL002121
|
MRS RAMKALI WO PIYARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRSRAMKALIWOPIYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-036-001/178
(KUHI)
|
1731006036NRG23150420220016458
|
20/04/2022
|
SANDEEP
|
1731006036WL002121
|
SANDEEP
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-036-001/204
(KUHI)
|
1731006036NRG23200420220035815
|
20/04/2022
|
surykant
|
1731006036WL004048
|
surykant
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
surykant
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-036-001/209
(KUHI)
|
1731006036NRG23150420220016463
|
20/04/2022
|
GANESH
|
1731006036WL002121
|
GANESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-036-001/218
(KUHI)
|
1731006036NRG23150420220016467
|
20/04/2022
|
MIRA
|
1731006036WL002121
|
MIRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-036-001/256
(KUHI)
|
1731006036NRG23200420220035817
|
20/04/2022
|
JHALIYA
|
1731006036WL004048
|
JHALIYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
561485939
|
|
JHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-036-001/281
(KUHI)
|
1731006036NRG23170420220020901
|
20/04/2022
|
BHAGVATICHARN
|
1731006036WL002573
|
BHAGVATICHARN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
BHAGVATICHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/295
(KUHI)
|
1731006036NRG23200420220035820
|
20/04/2022
|
NITIN
|
1731006036WL004048
|
NITIN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-036-001/307
(KUHI)
|
1731006036NRG23170420220020902
|
20/04/2022
|
SANTOSH
|
1731006036WL002573
|
SANTOSH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
31
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG23150420220016442
|
20/04/2022
|
LAKHAN
|
1731006036WL002120
|
LAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-036-001/309
(KUHI)
|
1731006036NRG23150420220016443
|
20/04/2022
|
RAMPYARI
|
1731006036WL002120
|
RAMPYARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/313
(KUHI)
|
1731006036NRG23200420220035822
|
20/04/2022
|
MR.MUKESH JHALLARE
|
1731006036WL004048
|
MR.MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MR.MUKESHJHALLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/313
(KUHI)
|
1731006036NRG23200420220035823
|
20/04/2022
|
MRS.UMA MUKESH JHALLARE
|
1731006036WL004048
|
MRS.UMA MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRS.UMAMUKESHJHALLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/32
(KUHI)
|
1731006036NRG23150420220016477
|
20/04/2022
|
FUNDIYA
|
1731006036WL002121
|
FUNDIYA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
561485939
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/35
(KUHI)
|
1731006036NRG23150420220016479
|
20/04/2022
|
PREMLAL
|
1731006036WL002121
|
PREMLAL
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
561485939
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/4
(KUHI)
|
1731006036NRG23200420220035824
|
20/04/2022
|
SAHEBLAL
|
1731006036WL004048
|
SAHEBLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SAHEBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/41
(KUHI)
|
1731006036NRG23200420220035826
|
20/04/2022
|
BLIYA
|
1731006036WL004048
|
BLIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
BLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/41
(KUHI)
|
1731006036NRG23200420220035825
|
20/04/2022
|
FATTU
|
1731006036WL004048
|
FATTU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/43-A
(KUHI)
|
1731006036NRG23200420220035827
|
20/04/2022
|
JANTI
|
1731006036WL004048
|
JANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/49
(KUHI)
|
1731006036NRG23150420220016480
|
20/04/2022
|
HRISANKAR
|
1731006036WL002121
|
HRISANKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
HRISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/55
(KUHI)
|
1731006036NRG23150420220016481
|
20/04/2022
|
MRS.FULWATI WO SUKLAL
|
1731006036WL002121
|
MRS.FULWATI WO SUKLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRS.FULWATIWOSUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/61
(KUHI)
|
1731006036NRG23170420220020903
|
20/04/2022
|
MR SUNIL PRATAPASINGH DHURVE
|
1731006036WL002573
|
MR SUNIL PRATAPASINGH DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
MRSUNILPRATAPASINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG23170420220020905
|
20/04/2022
|
KANTA
|
1731006036WL002573
|
KANTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG23170420220020904
|
20/04/2022
|
SHIVRATN
|
1731006036WL002573
|
SHIVRATN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SHIVRATN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-036-001/80
(KUHI)
|
1731006036NRG23200420220035828
|
20/04/2022
|
KAILASH
|
1731006036WL004048
|
KAILASH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG23200420220035830
|
20/04/2022
|
SUKRAM
|
1731006036WL004048
|
SUKRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-036-001/99
(KUHI)
|
1731006036NRG23200420220035831
|
20/04/2022
|
HAREE
|
1731006036WL004048
|
HAREE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561485939
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54672
|
54672
|
|
|
|
|
|
|
|